Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,870 | 02/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
05/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,870 | 02/10/2021 | XVFC/2021-22/P/2 | Expenditures | 13,250 | |||||||
07/10/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,870 | Expenditures | ||||||||||
09/10/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,870 | Expenditures | ||||||||||
10/10/2021 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,870 | Expenditures | ||||||||||
12/10/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,311 | Expenditures | ||||||||||
12/10/2021 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:42:11 PM. |